[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750572.042024-02-2080612Actual
26422453.962024-11-1980111Actual
17068789.002024-02-208067Actual
34879444.002025-07-218073Actual
14879495.002023-12-218036Actual
14811039.002022-12-218015Actual
353832110.212025-07-218018Actual
4766650.002023-03-238064Budget
10918850.002023-08-218017Budget
33521597.752025-05-2280113Actual
360582134.002025-08-218014Actual
10187393.002023-08-218063Actual

Generated 2025-12-21 03:33:11.381 UTC